| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
280037/24
|
Agentúra PROFIS, s.r.o. |
20.6.2024 |
180,00 EUR s DPH |
|
230325/24
|
FALCO, s.r.o. |
19.6.2024 |
711,96 EUR s DPH |
|
230324/24
|
FALCO, s.r.o. |
19.6.2024 |
559,37 EUR s DPH |
|
230323/24
|
Ing. Lazhar Hassouna - Halimex |
19.6.2024 |
696,57 EUR s DPH |
|
230322/24
|
MABONEX SLOVAKIA spol. s r.o. |
19.6.2024 |
231,27 EUR s DPH |
|
230321/24
|
MABONEX SLOVAKIA spol. s r.o. |
19.6.2024 |
19,52 EUR s DPH |
|
200/2024
|
Alza.sk s.r.o. |
19.6.2024 |
184,49 EUR s DPH |
|
202/2024
|
Ľudevít Gereg - Servis |
19.6.2024 |
268,00 EUR s DPH |
|
201/2024
|
Eva Style s.r.o. |
19.6.2024 |
22,50 EUR s DPH |
|
280036/24
|
UNIONTEX TRADE spol. s r.o. |
18.6.2024 |
15,00 EUR s DPH |
|
280035/24
|
HRD Slovakia s.r.o. |
18.6.2024 |
167,52 EUR s DPH |
|
007/2024
|
Ing. Ivana Kodajová |
17.6.2024 |
100,00 EUR s DPH |
|
280033/24
|
Trenčianske vodárne a kanalizácie a.s. |
17.6.2024 |
470,36 EUR s DPH |
|
280034/24
|
SLOVGRAM |
17.6.2024 |
58,80 EUR s DPH |
|
280032/24
|
SPP - Slovenský plynárenský priemysel, a.s. |
17.6.2024 |
1 627,34 EUR s DPH |
|
230317/24
|
LIBEX, s.r.o. |
17.6.2024 |
139,38 EUR s DPH |
|
199/2024
|
SEPOS v.o.s. Trenčín |
17.6.2024 |
471,00 EUR s DPH |
|
230320/24
|
MABONEX SLOVAKIA spol. s r.o. |
17.6.2024 |
16,33 EUR s DPH |
|
230319/24
|
MABONEX SLOVAKIA spol. s r.o. |
17.6.2024 |
189,47 EUR s DPH |
|
230318/24
|
MABONEX SLOVAKIA spol. s r.o. |
17.6.2024 |
237,02 EUR s DPH |
|
198/2024
|
Stanislav Nezník - ROSA |
14.6.2024 |
30,00 EUR s DPH |
|
197/2024
|
Trenčianske vodárne a kanalizácie a.s. |
14.6.2024 |
3 151,19 EUR s DPH |
|
196/2024
|
SPP - Slovenský plynárenský priemysel, a.s. |
14.6.2024 |
2 564,86 EUR s DPH |
|
210103/24
|
MABONEX SLOVAKIA spol. s r.o. |
14.6.2024 |
255,04 EUR s DPH |
|
230316/24
|
MABONEX SLOVAKIA spol. s r.o. |
14.6.2024 |
12,18 EUR s DPH |
|
210102/24
|
MABONEX SLOVAKIA spol. s r.o. |
14.6.2024 |
11,31 EUR s DPH |
|
210101/24
|
MABONEX SLOVAKIA spol. s r.o. |
14.6.2024 |
84,91 EUR s DPH |
|
210100/24
|
MABONEX SLOVAKIA spol. s r.o. |
14.6.2024 |
30,12 EUR s DPH |
|
210104/24
|
PIMA, s.r.o. |
14.6.2024 |
213,76 EUR s DPH |
|
280031/24
|
GC TECH Ing. Peter Gerši |
13.6.2024 |
768,48 EUR s DPH |
|
280030/24
|
WELA - PORCELÁN s.r.o. |
13.6.2024 |
62,21 EUR s DPH |
|
195/2024
|
Slovenská pošta, a.s. |
12.6.2024 |
1 835,55 EUR s DPH |
|
230312/24
|
Pekáreň PODHORIE, s.r.o. |
12.6.2024 |
170,23 EUR s DPH |
|
210099/24
|
Pekáreň PODHORIE, s.r.o. |
12.6.2024 |
74,89 EUR s DPH |
|
230315/24
|
MABONEX SLOVAKIA spol. s r.o. |
12.6.2024 |
71,97 EUR s DPH |
|
230314/24
|
MABONEX SLOVAKIA spol. s r.o. |
12.6.2024 |
12,55 EUR s DPH |
|
230313/24
|
MABONEX SLOVAKIA spol. s r.o. |
12.6.2024 |
15,09 EUR s DPH |
|
230311/24
|
Pekáreň PODHORIE, s.r.o. |
11.6.2024 |
74,07 EUR s DPH |
|
280029/24
|
INTA, s.r.o. |
11.6.2024 |
104,40 EUR s DPH |
|
210092/24
|
Ing. Lazhar Hassouna - Halimex |
11.6.2024 |
755,09 EUR s DPH |
|
280028/24
|
Žembera Marián |
11.6.2024 |
451,80 EUR s DPH |
|
210098/24
|
MABONEX SLOVAKIA spol. s r.o. |
11.6.2024 |
108,48 EUR s DPH |
|
210097/24
|
MABONEX SLOVAKIA spol. s r.o. |
11.6.2024 |
183,06 EUR s DPH |
|
210096/24
|
MABONEX SLOVAKIA spol. s r.o. |
11.6.2024 |
14,60 EUR s DPH |
|
210095/24
|
MABONEX SLOVAKIA spol. s r.o. |
11.6.2024 |
56,28 EUR s DPH |
|
210094/24
|
Grandvino, s. r. o. |
11.6.2024 |
819,31 EUR s DPH |
|
210093/24
|
Plastic and Storage s. r. o. |
11.6.2024 |
314,85 EUR s DPH |
|
280027/24
|
Coffee partners s.r.o. |
10.6.2024 |
192,00 EUR s DPH |
|
193/2024
|
Miroslav Ďuráči |
10.6.2024 |
80,00 EUR s DPH |
|
190/2024
|
SPP - Slovenský plynárenský priemysel, a.s. |
10.6.2024 |
2 236,38 EUR s DPH |
